Tax Account 1220-16-710-041
Owners
EATON, DAMON DALE & KATIE M
879 RITTER DR
GARDNERVILLE, NV 89460
EATON, DAMON DALE
EATON, KATIE M
Account Summary
| Account ID | 1220-16-710-041 |
|---|---|
| Account Type | Real Estate |
| Location | 879 RITTER DR GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,180.39 |
| Total | $1,180.39 |
| Paid | $1,180.39 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,146.01 | $0.00 | $1,146.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,112.65 | $0.00 | $1,112.65 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,080.24 | $0.00 | $1,080.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,048.79 | $0.00 | $1,048.79 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,018.25 | $0.00 | $1,018.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $988.58 | $0.00 | $988.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $959.80 | $0.00 | $959.80 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $935.47 | $0.00 | $935.47 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $933.61 | $0.00 | $933.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $906.43 | $0.00 | $906.43 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | CHECK ACH - 100217 | $-1,180.39 | $0.00 |
| 07/15/2024 | BILL | EATON, DAMON DALE & KATIE M | $1,180.39 | $1,180.39 |
| 08/22/2023 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK 3271 | $-1,146.01 | $0.00 |
| 07/14/2023 | BILL | EATON, DAMON DALE & KATIE M | $1,146.01 | $1,146.01 |
| 08/24/2022 | PAYMENT | EATON, DAMON & KATIE CHECK 3235 | $-1,112.65 | $0.00 |
| 07/19/2022 | BILL | EATON, DAMON DALE & KATIE M | $1,112.65 | $1,112.65 |
| 08/23/2021 | PAYMENT | EATON, DAMON & KATIE CHECK | $-1,080.24 | $0.00 |
| 07/14/2021 | BILL | EATON, DAMON DALE & KATIE M | $1,080.24 | $1,080.24 |
| 08/14/2020 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-1,048.79 | $0.00 |
| 07/13/2020 | BILL | EATON, DAMON DALE & KATIE M | $1,048.79 | $1,048.79 |
| 08/16/2019 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-1,018.25 | $0.00 |
| 07/15/2019 | BILL | EATON, DAMON DALE & KATIE M | $1,018.25 | $1,018.25 |
| 08/20/2018 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-988.58 | $0.00 |
| 07/12/2018 | BILL | EATON, DAMON DALE & KATIE M | $988.58 | $988.58 |
| 08/29/2017 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-959.80 | $0.00 |
| 07/14/2017 | BILL | EATON, DAMON DALE & KATIE M | $959.80 | $959.80 |
| 08/21/2016 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-935.47 | $0.00 |
| 07/12/2016 | BILL | EATON, DAMON DALE & KATIE M | $935.47 | $935.47 |
| 08/24/2015 | PAYMENT | EATON, DAMON DALE & KATIE M CHECK | $-933.61 | $0.00 |
| 07/14/2015 | BILL | EATON, DAMON DALE & KATIE M | $933.61 | $933.61 |
| 08/19/2014 | PAYMENT | EATON, DAMON DALE CHECK | $-906.43 | $0.00 |
| 07/17/2014 | BILL | EATON, DAMON DALE | $906.43 | $906.43 |
| 08/13/2013 | PAYMENT | EATON, DAMON DALE CHECK | $-880.03 | $0.00 |
| 07/16/2013 | BILL | EATON, DAMON DALE | $880.03 | $880.03 |
| 08/15/2012 | PAYMENT | EATON, DAMON DALE CHECK | $-1,063.91 | $0.00 |
| 07/13/2012 | BILL | EATON, DAMON DALE | $1,063.91 | $1,063.91 |
| 03/06/2012 | PAYMENT | EATON, CATHERINE CHECK | $-270.95 | $0.00 |
| 01/10/2012 | PAYMENT | EATON, CATHERINE CHECK | $-270.95 | $270.95 |
| 10/13/2011 | PAYMENT | EATON, CATHERINE CHECK | $-270.95 | $541.90 |
| 08/22/2011 | PAYMENT | EATON, CATHERINE CHECK | $-270.95 | $812.85 |
| 07/15/2011 | BILL | EATON, CATHERINE | $1,083.80 | $1,083.80 |
| 03/07/2011 | PAYMENT | EATON, CATHERINE CHECK | $-266.66 | $0.00 |
| 01/11/2011 | PAYMENT | EATON, CATHERINE CHECK | $-266.66 | $266.66 |
| 10/04/2010 | PAYMENT | EATON, CATHERINE CHECK | $-266.66 | $533.32 |
| 08/20/2010 | PAYMENT | EATON, CATHERINE CHECK | $-266.66 | $799.98 |
| 07/14/2010 | BILL | EATON, CATHERINE | $1,066.64 | $1,066.64 |
| 03/08/2010 | PAYMENT | EATON, CATHERINE CHECK | $-258.89 | $0.00 |
| 01/06/2010 | PAYMENT | EATON, CATHERINE CHECK | $-258.89 | $258.89 |
| 10/21/2009 | PAYMENT | EATON, CATHERINE CHECK | $-258.89 | $517.78 |
| 10/20/2009 | AMENDMENT | mailed pmt on time mw | $-10.36 | $776.67 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $10.36 | $787.03 |
| 08/25/2009 | PAYMENT | EATON, CATHERINE CHECK | $-258.92 | $776.67 |
| 07/13/2009 | BILL | EATON, CATHERINE | $1,035.59 | $1,035.59 |
| 03/11/2009 | PAYMENT | EATON, CATHERINE CHECK | $-251.35 | $0.00 |
| 01/06/2009 | PAYMENT | EATON, CATHERINE CHECK | $-226.94 | $251.35 |
| 12/17/2008 | AMENDMENT | qualified rental - tll | $-48.81 | $478.29 |
| 10/10/2008 | PAYMENT | EATON, CATHERINE CHECK | $-263.55 | $527.10 |
| 08/26/2008 | PAYMENT | EATON, CATHERINE CHECK | $-263.58 | $790.65 |
| 07/18/2008 | BILL | EATON, CATHERINE | $1,054.23 | $1,054.23 |
| 03/04/2008 | PAYMENT | EATON, CATHERINE | $-244.04 | $0.00 |
| 01/08/2008 | PAYMENT | EATON, CATHERINE | $-244.01 | $244.04 |
| 10/10/2007 | PAYMENT | EATON, CATHERINE | $-244.01 | $488.05 |
| 08/24/2007 | PAYMENT | EATON, CATHERINE | $-244.01 | $732.06 |
| 07/01/2007 | BILL | EATON, CATHERINE | $976.07 | $976.07 |
| 03/06/2007 | PAYMENT | EATON, CATHERINE | $-233.10 | $0.00 |
| 01/08/2007 | PAYMENT | EATON, CATHERINE | $-233.09 | $233.10 |
| 10/09/2006 | PAYMENT | EATON, CATHERINE | $-233.09 | $466.19 |
| 09/26/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $699.28 |
| 08/24/2006 | PAYMENT | EATON, CATHERINE | $-248.42 | $699.28 |
| 07/01/2006 | BILL | EATON, CATHERINE | $947.70 | $947.70 |
| 03/14/2006 | PAYMENT | EATON, BOBBY D & CAT | $-230.04 | $0.00 |
| 01/09/2006 | PAYMENT | EATON, BOBBY D & CAT | $-230.02 | $230.04 |
| 10/10/2005 | PAYMENT | EATON, BOBBY D & CAT | $-230.02 | $460.06 |
| 08/24/2005 | PAYMENT | EATON, BOBBY D & CAT | $-230.02 | $690.08 |
| 07/01/2005 | BILL | EATON, BOBBY D & CATHERINE N | $920.10 | $920.10 |
| 03/15/2005 | PAYMENT | EATON, BOBBY D & CAT | $-232.23 | $0.00 |
| 01/10/2005 | PAYMENT | EATON, BOBBY D & CAT | $-232.23 | $232.23 |
| 10/12/2004 | PAYMENT | EATON, BOBBY D & CAT | $-232.23 | $464.46 |
| 08/26/2004 | PAYMENT | EATON, BOBBY D & CAT | $-232.23 | $696.69 |
| 07/01/2004 | BILL | EATON, BOBBY D & CATHERINE N | $928.92 | $928.92 |
| 03/11/2004 | PAYMENT | EATON, BOBBY D & CAT | $-198.11 | $0.00 |
| 01/15/2004 | PAYMENT | EATON, BOBBY D & CAT | $-198.08 | $198.11 |
| 10/16/2003 | PAYMENT | EATON, BOBBY D & CAT | $-198.08 | $396.19 |
| 08/25/2003 | PAYMENT | EATON, BOBBY D & CAT | $-198.08 | $594.27 |
| 07/01/2003 | BILL | EATON, BOBBY D & CATHERINE N | $792.35 | $792.35 |
| 03/12/2003 | PAYMENT | MARYKATE EATON | $-179.72 | $0.00 |
| 01/14/2003 | PAYMENT | MARY KATE EATON | $-179.70 | $179.72 |
| 10/17/2002 | PAYMENT | EATON, BOBBY D & CAT | $-179.70 | $359.42 |
| 08/20/2002 | PAYMENT | MARY KATE EATON | $-179.70 | $539.12 |
| 07/01/2002 | BILL | EATON, BOBBY D & CATHERINE N | $718.82 | $718.82 |
| 03/14/2002 | PAYMENT | MARY KAY EATON | $-178.32 | $0.00 |
| 01/17/2002 | PAYMENT | MARY KAY EATON | $-178.31 | $178.32 |
| 10/11/2001 | PAYMENT | EATON, BOBBY D & CAT | $-178.31 | $356.63 |
| 08/24/2001 | PAYMENT | EATON, BOBBY D & CAT | $-178.31 | $534.94 |
| 07/01/2001 | BILL | EATON, BOBBY D & CATHERINE N | $713.25 | $713.25 |
| 03/05/2001 | PAYMENT | EATON, BOBBY D & CAT | $-176.82 | $0.00 |
| 01/08/2001 | PAYMENT | EATON, BOBBY D & CAT | $-176.82 | $176.82 |
| 10/06/2000 | PAYMENT | EATON, BOBBY D & CAT | $-176.82 | $353.64 |
| 08/31/2000 | PAYMENT | EATON, BOBBY D & CAT | $-176.82 | $530.46 |
| 07/01/2000 | BILL | EATON, BOBBY D & CATHERINE N | $707.28 | $707.28 |
| 03/16/2000 | PAYMENT | EATON, BOBBY D & CAT | $-176.08 | $0.00 |
| 01/14/2000 | PAYMENT | EATON, BOBBY D & CAT | $-176.07 | $176.08 |
| 10/14/1999 | PAYMENT | EATON, BOBBY D & CAT | $-176.07 | $352.15 |
| 08/25/1999 | PAYMENT | EATON, BOBBY D & CAT | $-176.07 | $528.22 |
| 07/01/1999 | BILL | EATON, BOBBY D & CATHERINE N | $704.29 | $704.29 |
| 03/11/1999 | PAYMENT | EATON, BOBBY D & CAT | $-175.87 | $0.00 |
| 01/15/1999 | PAYMENT | EATON, BOBBY D & CAT | $-175.84 | $175.87 |
| 10/16/1998 | PAYMENT | EATON, BOBBY D & CAT | $-175.84 | $351.71 |
| 08/27/1998 | PAYMENT | EATON, BOBBY D & CAT | $-175.84 | $527.55 |
| 07/01/1998 | BILL | EATON, BOBBY D & CATHERINE N | $703.39 | $703.39 |
| 03/12/1998 | PAYMENT | EATON, BOBBY D & CAT | $-175.38 | $0.00 |
| 01/15/1998 | PAYMENT | EATON, BOBBY D & CAT | $-175.37 | $175.38 |
| 10/16/1997 | PAYMENT | EATON, BOBBY D & CAT | $-175.37 | $350.75 |
| 08/26/1997 | PAYMENT | EATON, BOBBY D & CAT | $-175.37 | $526.12 |
| 07/01/1997 | BILL | EATON, BOBBY D & CATHERINE N | $701.49 | $701.49 |
| 03/13/1997 | PAYMENT | EATON, BOBBY D & CAT | $-178.60 | $0.00 |
| 01/21/1997 | PAYMENT | EATON, BOBBY D & CAT | $-178.59 | $178.60 |
| 10/17/1996 | PAYMENT | EATON, BOBBY D & CAT | $-178.59 | $357.19 |
| 08/23/1996 | PAYMENT | EATON, BOBBY D & CAT | $-178.59 | $535.78 |
| 07/01/1996 | BILL | EATON, BOBBY D & CATHERINE N | $714.37 | $714.37 |
| 03/14/1996 | PAYMENT | $-175.99 | $0.00 | |
| 01/16/1996 | PAYMENT | $-175.96 | $175.99 | |
| 10/16/1995 | PAYMENT | $-175.96 | $351.95 | |
| 09/01/1995 | PAYMENT | $-175.96 | $527.91 | |
| 07/01/1995 | BILL | EATON, BOBBY D & CATHERINE N | $703.87 | $703.87 |
| 03/17/1995 | PAYMENT | $-168.39 | $0.00 | |
| 01/05/1995 | PAYMENT | $-168.38 | $168.39 | |
| 10/17/1994 | PAYMENT | $-168.38 | $336.77 | |
| 08/26/1994 | PAYMENT | $-168.38 | $505.15 | |
| 07/01/1994 | BILL | EATON, BOBBY D & CATHERINE N | $673.53 | $673.53 |
| 03/14/1994 | PAYMENT | $-167.51 | $0.00 | |
| 01/18/1994 | PAYMENT | $-167.50 | $167.51 | |
| 10/15/1993 | PAYMENT | $-167.50 | $335.01 | |
| 08/27/1993 | PAYMENT | $-167.50 | $502.51 | |
| 07/01/1993 | BILL | EATON, BOBBY D & CATHERINE N | $670.01 | $670.01 |
| 03/15/1993 | PAYMENT | $-156.06 | $0.00 | |
| 01/14/1993 | PAYMENT | $-156.05 | $156.06 | |
| 10/16/1992 | PAYMENT | $-156.05 | $312.11 | |
| 08/27/1992 | PAYMENT | $-156.05 | $468.16 | |
| 07/01/1992 | BILL | EATON, BOBBY D & CATHERINE N | $624.21 | $624.21 |
| 03/12/1992 | PAYMENT | $-144.35 | $0.00 | |
| 01/17/1992 | PAYMENT | $-144.35 | $144.35 | |
| 10/16/1991 | PAYMENT | $-144.35 | $288.70 | |
| 08/29/1991 | PAYMENT | $-144.35 | $433.05 | |
| 07/01/1991 | BILL | EATON, BOBBY D & CATHERINE N | $577.40 | $577.40 |
| 03/15/1991 | PAYMENT | $-132.74 | $0.00 | |
| 01/15/1991 | PAYMENT | $-132.72 | $132.74 | |
| 10/10/1990 | PAYMENT | $-132.72 | $265.46 | |
| 08/16/1990 | PAYMENT | $-132.72 | $398.18 | |
| 07/01/1990 | BILL | EATON, BOBBY D & CATHERINE N | $530.90 | $530.90 |
| 03/15/1990 | PAYMENT | $-124.31 | $0.00 | |
| 01/16/1990 | PAYMENT | $-124.31 | $124.31 | |
| 01/16/1990 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $248.62 |
| 10/12/1989 | PAYMENT | $-124.31 | $248.62 | |
| 09/08/1989 | PAYMENT | $-124.31 | $372.93 | |
| 07/01/1989 | BILL | EATON, BOBBY D & CATHERINE N | $497.24 | $497.24 |
| 03/20/1989 | PAYMENT | $-107.84 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $4.15 | $107.84 |
| 01/13/1989 | PAYMENT | $-103.69 | $103.69 | |
| 10/13/1988 | PAYMENT | $-103.69 | $207.38 | |
| 08/11/1988 | PAYMENT | $-103.69 | $311.07 | |
| 07/01/1988 | BILL | EATON, BOBBY D & CATHERINE N | $414.76 | $414.76 |
| 03/07/1988 | PAYMENT | $-102.02 | $0.00 | |
| 01/12/1988 | PAYMENT | $-102.00 | $102.02 | |
| 10/12/1987 | PAYMENT | $-102.00 | $204.02 | |
| 08/17/1987 | PAYMENT | $-102.00 | $306.02 | |
| 07/01/1987 | BILL | EATON, BOBBY D & CATHERINE N | $408.02 | $408.02 |
| 07/16/1986 | PAYMENT | $-344.99 | $0.00 | |
| 07/01/1986 | BILL | EATON,BOBBY D & CATHERINE N | $344.99 | $344.99 |